70B02C19R00000013-A0001_SF+RFP.06.06.2019.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

PAGE OF PAGES

3. EFF. DATE 5. PROJECT NO. (If applicable)2. AMENDMENT/MODIFICATION NO.

7. ADMINISTERED BY (If other than Item 6) CODE

FACILITY CODECODE

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR(Number, street, county, State & Zip Code)

10B. DATED (SEE ITEM 13)

10A. MODIFICATION OF CONTRACT/ORDER NO.

9B. DATED (SEE ITEM 11)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

1. CONTRACT ID CODE

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES Such as changes in paying office, appropriation date, etc. ) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103 (b).

E. IMPORTANT: Contractor

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT

ORDER NO. IN ITEM 10A.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority) copies to issuing office.

4. REQUISITION/PURCHASE REQ. NO.

A0001 06/062019

DHS - Customs & Border Protection Department of Homeland Security 1300 Pennsylvania Ave, NW

NP 1310

Washington DC 20229

DHS - Customs & Border Protection Department of Homeland Security 1300 Pennsylvania Ave, NW

NP 1310

Washington DC 20229

70B02C19R00000013

05/13/2019

1 1 is required to sign this document and return is not

PREVIOUS EDITION UNUSABLE STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

16B. UNITED STATES OF AMERICA 16C. DATE

SIGNED

15B. CONTRACTOR/OFFEROR 15C. DATE

SIGNED

BY

(Signature of Contracting Officer)(Signature of person authorized to sign)

15A NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

See continuation page for description of amendment.

X

SOLICITATION, OFFER AND AWARD OF CONTRACT - Continuation

1. THIS CONTRACT IS A RATED ORDER UNDER

DPAS (15 CFR 700)

2. SOLICITATION/ AMENDMENT/AWARD 3. EFF. DATE 4. REQUISITION/PURCHASEREQ.NO. PAGE OF PAGES 2 2

The purpose of Amendment A0001 to RFP 70B02C19R00000013 is to provide answers to questions received in response to the solicitation and to provide revised solicitation documents as required.

1. Questions were received and have been answered by CBP. See Attachment 1: Questions and Answers

2. Revisions were made to clauses in the RFP as well as Section J attachments:

a. Attachment J-1

b. Attachment J-5

c. Attachment J-7

d. Attachment J-12

e. Attachment J-14

3. In addition, several new attachments have been added to RFP 70B02C19R00000013 Section J

a. Attachment 17 – Maintenance Inspection Cards

b. Attachment 18 – Operational Procedures

c. Attachment 19 – Tank 5A

Except as noted above all other terms and conditions of the RFP remain unchanged.

70B02C19R00000013 A0001

70B02C19R00000013

TABLE OF CONTENTS

SECTION A

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SECTION B

B.2 CONTRACT TYPE (OCT 2008)

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

SECTION D PACKAGING & MARKING

D.1 PACKAGING, PACKING AND MARKING (MAR 2003)

SECTION E INSPECTION & ACCEPTANCE

E.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

E.2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

E.3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

E.4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

E.5 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

E.6 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

E.7 ACCEPTANCE CRITERIA

SECTION F DELIVERIES OR PERFORMANCE

F.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

F.2 52.242-15 STOP-WORK ORDER (AUG 1989) ALTERNATE I (APR 1984)

F.3 PERIOD OF PERFORMANCE (MAR 2003)

F.4 TERM OF CONTRACT WITH OPTION(S) (MAR 2003)

SECTION G CONTRACT ADMINISTRATION DATA

G.1 CONTRACTING OFFICER'S AUTHORITY (MAR 2003)

G.2 ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP)

(JAN 2016)

G.3 SUBMISSION OF INVOICES - DCAA FIELD AUDITS

SECTION H SPECIAL CONTRACT REQUIREMENTS

H.1 INSURANCE UNDER COST REIMBURSEMENT CONTRACTS - GROUP PLANS (OCT 2007)

H.2 GOVERNMENT CONSENT OF PUBLICATION/ENDORSEMENT (MAR 2003)

H.3 SECURITY PROCEDURES (OCT 2009)

H.4 ACCESS TO CLASSIFIED NATIONAL SECURITY INFORMATION (AUG 2008)

H.5 GOVERNMENT PROPERTY (MAR 2003)

H.6 DISCLOSURE OF INFORMATION (MAR 2003)

H.7 INCREMENTAL FUNDING (MAR 2003)

H.8 TRAVEL COSTS (AUG 2008)

H.9 NON-PERSONAL SERVICE (MAR 2003)

H.10 POST AWARD EVALUATION OF CONTRACTOR PERFORMANCE (JUL 2014)

H.11 ADDITIONAL CONTRACTOR PERSONNEL REQUIREMENTS (OCT 2007)

H.12 SPECIAL SECURITY REQUIREMENT - CONTRACTOR PRE-SCREENING (SEP 2011)

H.13 SAFEGUARDING OF SENSITIVE INFORMATION (MAR 2015)

H.14 INFORMATION TECHNOLOGY SECURITY AND PRIVACY TRAINING (MAR 2015)

SECTION I CONTRACT CLAUSES

I.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

I.2 52.202-1 DEFINITIONS (NOV 2013)

I.3 52.203-3 GRATUITIES (APR 1984)

I.4 52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

I.5 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

I.6 52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

I.7 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER

ACTIVITY (MAY 2014)

I.8 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014) I.9 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010) .. 39

I.10 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

I.11 52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO INFORM

EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

I.12 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

I.13 52.204-2 SECURITY REQUIREMENTS (AUG 1996)

I.14 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER (MAY 2011) 39

I.15 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

I.16 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (OCT 2018) 39

I.17 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

I.18 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016)

I.19 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

I.20 52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

I.21 52.204-23 - PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)

I.22 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015)

I.23 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS

(OCT 2018)

I.24 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015) 40

I.25 52.210-1 MARKET RESEARCH (APR 2011)

I.26 52.215-2 AUDIT AND RECORDS-NEGOTIATION (OCT 2010)

I.27 52.215-8 ORDER OF PRECEDENCE-UNIFORM CONTRACT FORMAT (OCT 1997)

I.28 52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

I.29 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

I.30 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) OTHER

THAN PENSIONS (JUL 2005)

I.31 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

I.32 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

I.33 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

I.34 52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

I.35 52.216-8 FIXED FEE (JUN 2011)

I.36 52.216-10 INCENTIVE FEE (JUN 2011)

I.37 52.216-11 COST CONTRACT-NO FEE (APR 1984)

I.38 52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS

(OCT 2014)

I.39 52.219–8 UTILIZATION of SMALL BUSINESS CONCERNS (OCT 2018) I.40 52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (AUG 2018) ALTERNATE II (NOV 2016)

I.41 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN (JAN 1999)

I.42 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

I.43 52.222-3 CONVICT LABOR (JUN 2003)

I.44 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION (MAY 2018) 40

I.45 52.227-14 RIGHTS IN DATA – GENERAL (MAY 2014)

I.46 52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (MAY 2014)

I.47 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

I.48 52.222-26 EQUAL OPPORTUNITY (SEP 2016)

I.49 52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

I.50 52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

I.51 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEC 2010) 41

I.52 52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

I.53 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS--PRICE

ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS) (AUG 2018)

I.54 52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

I.55 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

I.56 52.222–55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

I.57 52.222–62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2017)

I.58 52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (MAY 2011)

I.59 52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

I.60 52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

I.61 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011) 41

I.62 52.225-5 TRADE AGREEMENTS (AUG 2018)

I.63 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

I.64 52.225-19 CONTRACTOR PERSONNEL IN A DESIGNATED OPERATIONAL AREA OR SUPPORTING A

DIPLOMATIC OR CONSULAR MISSION OUTSIDE THE UNITED STATES (MAR 2008)

I.65 52.228-7 INSURANCE-LIABILITY TO THIRD PERSONS (MAR 1996)

I.66 52.230-2 COST ACCOUNTING STANDARDS (OCT 2015)

I.67 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

I.68 52.232-17 INTEREST (MAY 2014)

I.69 52.232-18 AVAILABILITY OF FUNDS (APR 1984)

I.70 52.232-22 LIMITATION OF FUNDS (APR 1984)

I.71 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

I.72 52.232-25 PROMPT PAYMENT (JAN 2017)

I.73 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT (OCT 2018) 41

I.74 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

I.75 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013) 41

I.76 52.233-1 DISPUTES (MAY 2014) ALTERNATE I (DEC 1991)

I.77 52.233-3 PROTEST AFTER AWARD (AUG 1996) ALTERNATE I (JUN 1985)

I.78 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

I.79 52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION (APR 1984)

I.80 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

I.81 52.242-3 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

I.82 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

I.83 52.242-13 BANKRUPTCY (JUL 1995)

I.84 52.243-1 CHANGES - FIXED-PRICE (AUG 1987) ALTERNATE III (APR 1984)

I.85 52.243-2 CHANGES - COST-REIMBURSEMENT (AUG 1987) ALTERNATE II (APR 1984)

I.86 52.244-2 SUBCONTRACTS (OCT 2010) ALTERNATE I (JUN 2007)

I.87 52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

I.88 52.245-1 GOVERNMENT PROPERTY (JAN 2017)

I.89 52.245-9 USE AND CHARGES (APR 2012)

I.90 52.246-25 LIMITATION OF LIABILITY-SERVICES (FEB 1997)

I.91 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR 2012) I.92 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) (APR 1984) 42

I.93 52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

I.94 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

I.95 52.249-14 EXCUSABLE DELAYS (APR 1984)

I.96 3052.203-70 INSTRUCTIONS FOR CONTRACTOR DISCLOSURE OF VIOLATIONS (SEP 2012)

I.97 3052.205-70 ADVERTISEMENTS, PUBLICIZING AWARDS, AND RELEASES (SEP 2012)

I.98 3052.219-70 SMALL BUSINESS SUBCONTRACTING PLAN REPORTING (JUN 2006)

I.99 3052.222-71 STRIKES OR PICKETING AFFECTING ACCESS TO A DHS FACILITY (DEC 2003)

I.100 52.203-14 DISPLAY OF HOTLINE POSTER(S) (OCT 2015)

I.101 52.204-1 APPROVAL OF CONTRACT (DEC 1989)

I.102 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

I.103 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

I.104 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

I.105 52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

I.106 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

I.107 52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN 1997)

ALTERNATE I (JUL 1995)

I.108 3052.204-71 CONTRACTOR EMPLOYEE ACCESS (SEP 2012) ALTERNATE I (SEP 2012)

I.109 3052.211-70 INDEX FOR SPECIFICATIONS (DEC 2003)

I.110 3052.215-70 KEY PERSONNEL OR FACILITIES (DEC 2003)

I.111 3052.222-70 STRIKES OR PICKETING AFFECTING TIMELY COMPLETION OF THE CONTRACT WORK

(DEC 2003)

I.112 3052.223-70 REMOVAL OR DISPOSAL OF HAZARDOUS SUBSTANCES--APPLICABLE LICENSES AND

PERMITS (JUN 2006)

I.113 3052.242-72 CONTRACTING OFFICER'S TECHNICAL REPRESENTATIVE (DEC 2003)

SECTION J LIST OF ATTACHMENTS

J.1 LIST OF ATTACHMENTS

Section J Attachment Number Attachment Name J.1 Tab 1 Offeror and Sub-Contractor Summary Tab 2 Relevant Contract Summary Tab 3 Business Systems J.2 Staffing J.3 Reserved J.4 Reserved J.5 Cost/Price Summary J-5A – Labor PMO J-5B – Labor Jacksonville J-5C – Labor Corpus Christi J-5D – Material Management & In-House Repair Major J-5E – Labor Engineering J-5 F Facility Cost J-5G Depot Cost J-5H Other Direct Cost J.6 Technical Requirements Document - Depot J.7 Performance Work Statement J.8 Quality Assurance Surveillance Plan J.9 Non-Disclosure Agreement (DHS-Form 1100-6) J.10 DHS Management Directive 11042.1 J.11 Contract Security Classification Specification J.12 Notational Depot Inspection Requirements J.13 Small Business Subcontracting Plan J.14 GFE List J.15

Collective Bargaining Agreement J.16 DOL’s Wage Determination J.17 Maintenance Inspection Cards J.18 Operational Procedures J.19 Tank 5A

SECTION K REPRESENTATIONS AND CERTIFICATIONS

K.1 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (JUL 2016)

K.2 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014) 51

K.3 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2018)

K.4 52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

K.5 52.225-6 TRADE AGREEMENTS CERTIFICATE (MAY 2014)

K.6 52.230-1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (OCT 2015)

K.7 52.230-7 PROPOSAL DISCLOSURE-COST ACCOUNTING PRACTICE CHANGES (APR 2005)

SECTION L INSTRUCTIONS, CONDITIONS, & NOTICES TO OFFERORS

L.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

L.2 52.204-7 SYSTEM FOR AWARD MANAGEMENT (OCT 2018)

L.3 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE (APR 1991)

L.4 52.214-35 SUBMISSION OF OFFERS IN U.S. CURRENCY (APR 1991)

L.5 52.215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2017)

L.6 52.215-16 FACILITIES CAPITAL COST OF MONEY (JUN 2003)

L.7 52.215-22 LIMITATIONS ON PASS-THROUGH CHARGES--IDENTIFICATION OF SUBCONTRACT EFFORT

(OCT 2009)

L.8 52.222-24 PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION (FEB 1999)

L.9 52.222-46 EVALUATION OF COMPENSATION FOR PROFESSIONAL EMPLOYEES (FEB 1993)

L.10 52.222–56 CERTIFICATION REGARDING TRAFFICKING IN PERSONS COMPLIANCE PLAN (MAR 2015) . 58

L.11 3052.219-71 DHS MENTOR-PROTEGE PROGRAM (JUN 2006)

L.12 52.215-20 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN

CERTIFIED COST OR PRICING DATA (OCT 2010)

L.13 52.233-2 SERVICE OF PROTEST (SEP 2006)

L.14 52.216-1 TYPE OF CONTRACT (APR 1984)

L.15 AGENCY LEVEL PROTEST NOTICE (APR 2003)

SECTION M EVALUATION FACTORS FOR AWARD

M.1 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

M.2 52.217-5 EVALUATION OF OPTIONS (JUL 1990)

M.3 GENERAL EVALUATION INFORMATION (OCT 2008)

M.4 EVALUATION CRITERIA (JUN 2007)

M.5 COST OR PRICE EVALUATION (MAR 2003)

M.6 BASIS OF AWARD (TRADE-OFF ANALYSIS) (JUN 2007)

M.7 RELATIVE IMPORTANCE OF EVALUATION FACTORS (JUN 2007)

M.8 COST REALISM (MAR 2003)

SECTION B SUPPLIES OR SERVICES & PRICES OR COSTS

B.1 SECTION B

PART I – THE SCHEDULE SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – PHASE-IN (4 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL CLIN TOTAL PRICE FFP 00001 Program Management/Program Office 4 $0.00 FFP 00002 Facilities 4 $0.00 FFP 00003 DEPOT: A DLM B Fuselage Inspection C Tank 5A $0.00 Total Phase-In FFP Price $0.00 FFP PART B – PHASE-IN (4 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL CLIN TOTAL PRICE CPIF LABOR 00004 JAX Site Personnel A Straight Time 4 $0.00 CPIF B Overtime 4 $0.00 CPIF $0.00 00005 CRP Site Personnel A Straight Time 4 $0.00 CPIF B Overtime 4 $0.00 CPIF $0.00 00006 Material Management/IHR A Straight Time 4 $0.00 CPIF B Overtime 4 $0.00 CPIF $0.00 00007 Engineering Pool A Straight Time B Overtime Target Cost Target Fee Target Cost Plus Incentive Fee Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL PHASE‐IN CPIF PRICE $0.00 CPIF PART C – PHASE-IN (4 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL CLIN TOTAL PRICE CR OTHER DIRECT COSTS 00008 ILS: A Transportation B Parts C Equipment 00009 Travel: A PMO 4 $173,321.00 CR B All Labor Travel 00010 OTHER ODC: A Relocation 4 $1,135,214.00 CR B IT Equipment 4 $438,701.00 CR C Training 4 $15,777.00 CR D MISC: Uniforms, safety glasses, etc. 00011 OGA ODC TOTAL PHASE‐IN CR PRICE $1,763,013.00 CR PART D – PHASE‐IN (4 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL CLIN TOTAL PRICE CPFF 00012 ILS A Repairs and Services 4 $0.00 CPFF Major Sub‐Contractors: B Rotodome 4 $0.00 CPFF C Engines 4 $0.00 CPFF D Props 4 $0.00 CPFF 00013 DEPOT A DLM Over and Aboves 4 $0.00 CPFF B Drop‐In Maintenance 4 $0.00 CPFF 00014 OTHER GOV AGENCIES A OGA Depot Work B OGA DLM Over and Aboves TOTAL PHASE‐IN CPFF PRICE $0.00 CPFF TOTAL PHASE‐IN CONTRACT PRICE $1,763,013.00

PART I – THE SCHEDULE SECTION B – SUPPLIES OR SERVICES AND PRICES/COSTS

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – BASE YEAR (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 10001 Program Management/Program Office 12 $0.00 FFP 10002 Facilities 12 $0.00 FFP 10003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL BASE YEAR FFP PRICE $0.00 FFP PART B – BASE YEAR (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 10004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 10005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 10006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 10007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL BASE YEAR CPIF PRICE $0.00 CPIF PART C – BASE YEAR (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 10008 ILS: A Transportation 12 $321,350.00 CR B Parts 12 $10,832,213.00 CR C Equipment 12 $266,775.00 CR 10009 Travel: A PMO 12 $101,715.00 CR B All Labor Travel 12 $1,191,181.00 CR 10010 OTHER ODC: A Relocation 12 $101,034.00 CR B IT Equipment 12 $159,723.00 CR C Training 12 $32,342.00 CR D MISC: Uniforms, safety glasses, etc. 12 $327,926.00 CR 10011 OGA ODC 12 $250,000.00 CR TOTAL BASE YEAR CR PRICE $13,584,259.00 CR PART D – BASE YEAR (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 10012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 10013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 10014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL BASE YEAR CPFF PRICE $0.00 CPFF TOTAL BASE YEAR CONTRACT PRICE $13,584,259.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 1 (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 20001 Program Management/Program Office 12 $0.00 FFP 20002 Facilities 12 $0.00 FFP 20003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 1 FFP PRICE $0.00 FFP PART B – OPTION YEAR 1 (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 20004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 20005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 20006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 20007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 1 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 1 (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 20008 ILS: A Transportation 12 $329,384.00 CR B Parts 12 $11,103,018.00 CR C Equipment 12 $273,445.00 CR 20009 Travel: A PMO 12 $104,258.00 CR B All Labor Travel 12 $1,220,961.00 CR 20010 OTHER ODC: A Relocation 12 $103,560.00 CR B IT Equipment 12 $163,717.00 CR C Training 12 $33,150.00 CR D MISC: Uniforms, safety glasses, etc. 12 $336,124.00 CR 20011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 1 CR PRICE $13,917,617.00 CR PART D – OPTION YEAR 1 (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 20012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 20013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 20014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 1 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 1 CONTRACT PRICE $13,917,617.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 2 (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 30001 Program Management/Program Office 12 $0.00 FFP 30002 Facilities 12 $0.00 FFP 30003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 2 FFP PRICE $0.00 FFP PART B – OPTION YEAR 2 (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 30004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 30005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 30006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 30007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 2 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 2 (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 30008 ILS: A Transportation 12 $337,618.00 CR B Parts 12 $11,380,594.00 CR C Equipment 12 $280,281.00 CR 30009 Travel: A PMO 12 $106,865.00 CR B All Labor Travel 12 $1,251,485.00 CR 30010 OTHER ODC: A Relocation 12 $106,149.00 CR B IT Equipment 12 $167,809.00 CR C Training 12 $33,979.00 CR D MISC: Uniforms, safety glasses, etc. 12 $344,528.00 CR 30011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 2 CR PRICE $14,259,308.00 CR PART D – OPTION YEAR 2 (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 30012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 30013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 30014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 2 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 2 CONTRACT PRICE $14,259,308.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 3 (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 40001 Program Management/Program Office 12 $0.00 FFP 40002 Facilities 12 $0.00 FFP 40003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 3 FFP PRICE $0.00 FFP PART B – OPTION YEAR 3 (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 40004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 40005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 40006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 40007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 3 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 3 (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 40008 ILS: A Transportation 12 $346,059.00 CR B Parts 12 $11,665,109.00 CR C Equipment 12 $287,288.00 CR 40009 Travel: A PMO 12 $109,536.00 CR B All Labor Travel 12 $1,282,772.00 CR 40010 OTHER ODC: A Relocation 12 $108,803.00 CR B IT Equipment 12 $172,005.00 CR C Training 12 $38,828.00 CR D MISC: Uniforms, safety glasses, etc. 12 $353,141.00 CR 40011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 3 CR PRICE $14,613,541.00 CR PART D – OPTION YEAR 3 (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 40012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 40013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 40014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 2 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 3 CONTRACT PRICE $14,613,541.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 4 (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 50001 Program Management/Program Office 12 $0.00 FFP 50002 Facilities 12 $0.00 FFP 50003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 4 FFP PRICE $0.00 FFP PART B – OPTION YEAR 4 (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 50004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 50005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 50006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 50007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 4 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 4 (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 50008 ILS: A Transportation 12 $354,710.00 CR B Parts 12 $11,956,736.00 CR C Equipment 12 $294,470.00 CR 50009 Travel: A PMO 12 $112,275.00 CR B All Labor Travel 12 $1,314,841.00 CR 50010 OTHER ODC: A Relocation 12 $111,523.00 CR B IT Equipment 12 $173,305.00 CR C Training 12 $35,699.00 CR D MISC: Uniforms, safety glasses, etc. 12 $361,969.00 CR 50011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 4 CR PRICE $14,965,528.00 CR PART D – OPTION YEAR 4 (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 50012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 50013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 50014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 4 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 4 CONTRACT PRICE $14,965,528.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 5 (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 60001 Program Management/Program Office 12 $0.00 FFP 60002 Facilities 12 $0.00 FFP 60003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 5 FFP PRICE $0.00 FFP PART B – OPTION YEAR 5 (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 60004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 60005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 60006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 60007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 5 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 5 (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 60008 ILS: A Transportation 12 $363,578.00 CR B Parts 12 $12,255,655.00 CR C Equipment 12 $301,832.00 CR 60009 Travel: A PMO 12 $115,082.00 CR B All Labor Travel 12 $1,347,712.00 CR 60010 OTHER ODC: A Relocation 12 $114,311.00 CR B IT Equipment 12 $180,712.00 CR C Training 12 $36,592.00 CR D MISC: Uniforms, safety glasses, etc. 12 $371,018.00 CR 60011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 5 CR PRICE $15,336,492.00 CR PART D – OPTION YEAR 5 (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 60012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 60013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 60014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 5 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 5 CONTRACT PRICE $15,336,492.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 6 (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 70001 Program Management/Program Office 12 $0.00 FFP 70002 Facilities 12 $0.00 FFP 70003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 6 FFP PRICE $0.00 FFP PART B – OPTION YEAR 6 (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 70004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 70005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 70006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 70007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 6 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 6 (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 70008 ILS: A Transportation 12 $372,667.00 CR B Parts 12 $12,562,046.00 CR C Equipment 12 $309,378.00 CR 70009 Travel: A PMO 12 $117,959.00 CR B All Labor Travel 12 $1,381,405.00 CR 70010 OTHER ODC: A Relocation 12 $117,169.00 CR B IT Equipment 12 $185,230.00 CR C Training 12 $37,506.00 CR D MISC: Uniforms, safety glasses, etc. 12 $380,294.00 CR 70011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 6 CR PRICE $15,713,654.00 CR PART D – OPTION YEAR 6 (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 70012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 70013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 70014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 6 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 6 CONTRACT PRICE $15,713,654.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 7 (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 80001 Program Management/Program Office 12 $0.00 FFP 80002 Facilities 12 $0.00 FFP 80003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 7 FFP PRICE $0.00 FFP PART B – OPTION YEAR 7 (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 80004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 80005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 80006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 80007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 7 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 7 (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 80008 ILS: A Transportation 12 $381,984.00 CR B Parts 12 $12,876,097.00 CR C Equipment 12 $317,112.00 CR 80009 Travel: A PMO 12 $120,908.00 CR B All Labor Travel 12 $1,415,940.00 CR 80010 OTHER ODC: A Relocation 12 $120,098.00 CR B IT Equipment 12 $189,861.00 CR C Training 12 $38,444.00 CR D MISC: Uniforms, safety glasses, etc. 12 $389,801.00 CR 80011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 7 CR PRICE $16,100,245.00 CR PART D – OPTION YEAR 7 (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 80012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 80013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 80014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 7 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 7 CONTRACT PRICE $16,100,245.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 8 (12 months) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 90001 Program Management/Program Office 12 $0.00 FFP 90002 Facilities 12 $0.00 FFP 90003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 8 FFP PRICE $0.00 FFP PART B – OPTION YEAR 8 (12 months) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 90004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 90005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 90006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 90007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 8 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 8 (12 months) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 90008 ILS: A Transportation 12 $391,534.00 CR B Parts 12 $13,198,000.00 CR C Equipment 12 $325,040.00 CR 90009 Travel: A PMO 12 $123,930.00 CR B All Labor Travel 12 $1,451,339.00 CR 90010 OTHER ODC: A Relocation 12 $123,101.00 CR B IT Equipment 12 $194,608.00 CR C Training 12 $39,405.00 CR D MISC: Uniforms, safety glasses, etc. 12 $399,546.00 CR 90011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 8 CR PRICE $16,496,503.00 CR PART D – OPTION YEAR 8 (12 months) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 90012 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 90013 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 90014 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 8 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 8 CONTRACT PRICE $16,496,503.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – OPTION YEAR 9 (12 months, including 2 months of Phase Out) - FIRM FIXED PRICE (IAW FAR 16.202-1) CON TRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 10001 Program Management/Program Office 12 $0.00 FFP 10002 Facilities 12 $0.00 FFP 10003 DEPOT: A DLM 12 $0.00 FFP B Fuselage Inspection 12 $0.00 FFP C Tank 5A 12 $0.00 FFP $0.00 TOTAL OPTION YEAR 9 FFP PRICE $0.00 FFP PART B – OPTION YEAR 9 (12 months, including 2 months of Phase Out) - COST PLUS INCENTIVE FEE (IAW FAR 16.3 04) CONTRACT LINE ITEM

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 10004 JAX Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 10005 CRP Site Personnel A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 10006 Material Management/IHR A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 10007 Engineering Pool A Straight Time 12 $0.00 CPIF B Overtime 12 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL OPTION YEAR 9 CPIF PRICE $0.00 CPIF PART C – OPTION YEAR 9 (12 months, including 2 months of Phase Out) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 10008 ILS: A Transportation 12 $401,322.00 CR B Parts 12 $13,527,950.00 CR C Equipment 12 $333,166.00 CR 10009 Travel: A PMO 12 $127,029.00 CR B All Labor Travel 12 $1,487,622.00 CR 10010 OTHER ODC: A Relocation 12 $126,178.00 CR B IT Equipment 12 $199,473.00 CR C Training 12 $40,390.00 CR D MISC: Uniforms, safety glasses, etc. 12 $409,535.00 CR 00011 OGA ODC 12 $250,000.00 CR TOTAL OPTION YEAR 9 CR PRICE $16,902,665.00 CR PART D – OPTION YEAR 9 (12 months, including 2 months of Phase Out) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LI NE ITEMS

CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 10011 ILS A Repairs and Services 12 $0.00 CPFF Major Sub‐Contractors: B Rotodome 12 $0.00 CPFF C Engines 12 $0.00 CPFF D Props 12 $0.00 CPFF 10012 DEPOT A DLM Over and Aboves 12 $0.00 CPFF B Drop‐In Maintenance 12 $0.00 CPFF 10013 OTHER GOV AGENCIES A OGA Depot Work 12 $0.00 CPFF B OGA DLM Over and Aboves 12 $0.00 CPFF TOTAL OPTION YEAR 9 CPFF PRICE $0.00 CPFF TOTAL OPTION YEAR 9 CONTRACT PRICE $16,902,665.00

The Contractor shall provide all labor, material, equipment, tools, data, and etc (total logistics support) to meet the requirements of the Performance Work Statement (PWS) (Attachment (1)), terms and conditions of the contract, and Contractor’s proposal (as incorporated into said contract) in support of Customs and Border Protection Aircraft fleet.

PART A – 6 Month Extension (FAR 52.217-8) - FIRM FIXED PRICE (IAW FAR 16.202-1) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE FFP 11.0001 Program Management/Program Office 6 $0.00 FFP

11.0002 Facilities 6 $0.00 FFP 11.0003 DEPOT: A DLM 6 $0.00 FFP B Fuselage Inspection 6 $0.00 FFP C Tank 5A 6 $0.00 FFP $0.00 FFP TOTAL 6 MO EXTENSION FFP PRICE $0.00 FFP PART B – 6 Month Extension (FAR 52.217-8) - COST PLUS INCENTIVE FEE (IAW FAR 16.304) CONTRACT LINE ITEM CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPIF LABOR 11.0004 JAX Site Personnel A Straight Time 6 $0.00 CPIF B Overtime 6 $0.00 CPIF $0.00 11.0005 CRP Site Personnel A Straight Time 6 $0.00 CPIF B Overtime 6 $0.00 CPIF $0.00 11.0006 Material Management/IHR A Straight Time 6 $0.00 CPIF B Overtime 6 $0.00 CPIF $0.00 11.0007 Engineering Pool A Straight Time 6 $0.00 CPIF B Overtime 6 $0.00 CPIF $0.00 Target Cost Target Fee Target Cost Plus Incentive Fee $0.00 Maximum Fee Minimum Fee Proposed Sharing Ratios Government 50% / Contractor 50% TOTAL 6 MO EXTENSION CPIF PRICE $0.00 CPIF PART C – 6 Month Extension (FAR 52.217-8) - COST REIMBURSEMENT (IAW FAR 16.301) CONTRACT LINE ITEM S CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CR OTHER DIRECT COSTS 11.0008 ILS: A Transportation 6 $210,694.00 CR B Parts 6 $7,102,174.00 CR C Equipment 6 $174,912.00 CR 11.0009 Travel: A PMO 6 $32,551.00 CR B All Labor Travel 6 $762,406.00 CR 11.0010 OTHER ODC: A Relocation B IT Equipment 6 $102,229.00 CR C Training 6 $20,700.00 CR D MISC: Uniforms, safety glasses, etc. 6 $209,886.00 CR 11.0011 OGA ODC 6 $125,000.00 CR TOTAL 6 MO EXTENSION CR PRICE $8,740,552.00 CR PART D – 6 Month Extension (FAR 52.217‐8) ‐ COST PLUS FIXED FEE (IAW FAR 16.306) CONTRACT LINE ITEMS CLIN DESCRIPTION QTY MO TOTAL PER MO TOTAL PRICE CPFF 11.0012 ILS A Repairs and Services 6 $0.00 CPFF B Major Sub‐Contractors: a Rotodome 6 $0.00 CPFF b Engines 6 $0.00 CPFF c Props 6 $0.00 CPFF 11.0013 DEPOT A DLM Over and Aboves 6 $0.00 CPFF B Drop‐In Maintenance 6 $0.00 CPFF 11.0014 OTHER GOV AGENCIES A OGA Depot Work 6 $0.00 CPFF B OGA DLM Over and Aboves 6 $0.00 CPFF TOTAL 6 MO EXTENSION CPFF PRICE $0.00 CPFF TOTAL 6 MO EXTENSION CONTRACT PRICE $8,740,552.00

B.2 CONTRACT TYPE (OCT 2008)

This is a firm fixed price, cost plus incentive fee, cost plus fixed fee, cost reimbursable contract.

[End of Clause]

SECTION C SPECIFICATIONS/SOW/SOO/ORD

C.1 SPECIFICATIONS, STATEMENT OF WORK, STATEMENT OF OBJECTIVES OR PERFORMANCE WORK

STATEMENT ATTACHED (JUN 2013)

The Specifications, Statement of Work, Statement of Objectives or Performance Work Statement which describe the work to be performed hereunder, although attached, is incorporated and made a part of this document with the same force and effect of “specifications” as described in the clause, Order of Precedence, FAR 52.215-8 incorporated herein by reference.

SECTION D PACKAGING & MARKING

D.1 PACKAGING, PACKING AND MARKING (MAR 2003)

Material shall be packaged, packed and marked for shipment in such a manner that will insure acceptance by common carriers and safe delivery at destination.

Packages shall be clearly identified on the outer wrapping with the contract number and delivery /task order number, if applicable.

SECTION E INSPECTION & ACCEPTANCE

E.1 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.acquisition.gov

I. FEDERAL ACQUISITION REGULATION (48 CHAPTER 1) CLAUSES

NUMBER TITLE

E.2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

E.3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

E.4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

E.5 52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

E.6 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

Title Number Date Tailoring 1 Quality

Management systems – Requirements for Aviation, Aerospace and Defense Organization

AS9100

At Least Rev C

Release January

(End of clause)

E.7 ACCEPTANCE CRITERIA

Before accepting ICT required under the contract, the government reserves the right to…